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193,970 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)EAGLE MOBILE

Payment record

Executed01.10.2012
Registered01.10.2012
Invoice44210060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount193,970 lekë
Invoice description600-602-MPTT Celular gusht 2012 klienti C1001071